T E X A S E D U C A T I O N A G E N C Y Section I - Page 1 District Name: MCDADE ISD Academic Excellence Indicator System District #: 011905 1992-93 District Performance District Group: 4 Indicator: __________ Region District African State XIII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% 61.4% n/a * - * - - % Mastery 27.7% 31.7% n/a * - * - - Writing % Passing 42.0% 49.7% n/a * - * - - % Mastery 17.9% 26.3% n/a * - * - - Math % Passing 72.0% 79.2% n/a * - * - - % Mastery 13.8% 19.1% n/a * - * - - All Tests % Passing 33.0% 37.9% n/a * - * - - % Mastery 4.6% 8.2% n/a * - * - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 80.6% 80.5% 86.7% (-) - 100.0% (+) 80.0% (-) - % Mastery 48.7% 51.5% 42.9% 73.3% - 80.0% 70.0% - Writing % Passing {90%} 68.3% 68.5% 61.1% 93.3% (+) - 100.0% (+) 90.0% (+) - % Mastery 22.8% 23.1% 16.2% 60.0% - 60.0% 60.0% - Math % Passing {90%} 84.5% 85.1% 89.3% 100.0% (+) - 100.0% (+) 100.0% (+) - % Mastery 30.3% 29.6% 21.8% 66.7% - 60.0% 70.0% - All Tests % Passing {90%} 60.8% 61.7% 55.1% 80.0% (-) - 100.0% (+) 70.0% (-) - % Mastery 11.6% 11.8% 6.9% 40.0% - 40.0% 40.0% - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 84.1% 84.0% 88.9% (-) - - 88.9% (-) - % Mastery 53.6% 58.9% 50.0% 77.8% - - 77.8% - Writing % Passing {90%} 62.5% 63.8% 60.4% 88.9% (-) - - 88.9% (-) - % Mastery 18.3% 18.2% 12.7% 44.4% - - 44.4% - Math % Passing {90%} 85.2% 88.3% 88.9% 100.0% (+) - - 100.0% (+) - % Mastery 34.7% 38.1% 33.3% 33.3% - - 33.3% - All Tests % Passing {90%} 57.0% 59.5% 52.2% 88.9% (-) - - 88.9% (-) - % Mastery 10.8% 11.5% 3.3% 11.1% - - 11.1% - T E X A S E D U C A T I O N A G E N C Y Section I - Page 2 District Name: MCDADE ISD Academic Excellence Indicator System District #: 011905 1992-93 District Performance District Group: 4 Indicator: __________ Region District African State XIII Group District American Hispanic White Other _____ ______ _____ ________ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 95.6% 96.6% 97.9% (+) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 1.3% 10.9% 0.0% 18.8% - 40.0% 9.1% - Grade 1 7.6% 3.7% 3.1% 0.0% - - 0.0% - Grade 2 2.5% 0.9% 0.0% 6.3% - * 7.7% - Grade 3 1.4% 0.4% 0.0% 0.0% - * 0.0% - Grade 4 1.2% 0.4% 0.0% 0.0% - * 0.0% - Grade 5 1.1% 0.5% 0.0% 0.0% - * 0.0% - Grade 6 2.3% 1.2% 0.0% 0.0% - * 0.0% - T E X A S E D U C A T I O N A G E N C Y Section I - Page 3 District Name: MCDADE ISD Academic Excellence Indicator System District #: 011905 1992-93 District Performance District Group: 4 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing * * * - - - * * - % Mastery * * * - - - * * - Writing % Passing * * * - - - * * - % Mastery * * * - - - * * - Math % Passing * * * - - - * * - % Mastery * * * - - - * * - All Tests % Passing * * * - - - * * - % Mastery * * * - - - * * - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 86.7% (-) 83.3% (-) * 100.0% (+) * * - - - % Mastery 73.3% 83.3% * 81.8% * * - - - Writing % Passing {90%} 93.3% (+) 83.3% (-) * 100.0% (+) * * - - - % Mastery 60.0% 33.3% * 72.7% * * - - - Math % Passing {90%} 100.0% (+) 100.0% (+) * 100.0% (+) * * - - - % Mastery 66.7% 66.7% * 72.7% * * - - - All Tests % Passing {90%} 80.0% (-) 66.7% (-) * 100.0% (+) * * - - - % Mastery 40.0% 33.3% * 45.5% * * - - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 88.9% (-) * * 100.0% (+) * - - - * % Mastery 77.8% * * 80.0% * - - - * Writing % Passing {90%} 88.9% (-) * * 100.0% (+) * - - - * % Mastery 44.4% * * 60.0% * - - - * Math % Passing {90%} 100.0% (+) * * 100.0% (+) * - - - * % Mastery 33.3% * * 40.0% * - - - * All Tests % Passing {90%} 88.9% (-) * * 100.0% (+) * - - - * % Mastery 11.1% * * 20.0% * - - - * T E X A S E D U C A T I O N A G E N C Y Section I - Page 4 District Name: MCDADE ISD Academic Excellence Indicator System District #: 011905 1992-93 District Performance District Group: 4 Indicator: __________ Economic ESL/ Special District Disadv. Male Female Over Age Chapter I Bilingual LEP Education ________ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 97.9% (+) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade K 18.8% 25.0% 25.0% 12.5% n/a * * * * Grade 1 0.0% * * 0.0% n/a * - - - Grade 2 6.3% 14.3% 12.5% 0.0% n/a 14.3% * * * Grade 3 0.0% 0.0% * 0.0% n/a * - - - Grade 4 0.0% 0.0% 0.0% 0.0% n/a * * * * Grade 5 0.0% * 0.0% * n/a * - - * Grade 6 0.0% 0.0% 0.0% 0.0% n/a 0.0% * * * District Name: MCDADE ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 1 County Name: BASTROP Academic Excellence Indicator System Enrollment: under 1,000 District: 011905 1992-93 District Profile Wealth: above average District Group: 4 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |------District------| District State Count Percent Group Total Enrollment: 93 n/a 29,097 3,535,742 Enrollment by Grade Groupings: Early Childhood Education 0 - 0.3% 0.4% Pre-Kindergarten 0 - 2.5% 2.7% Kindergarten 16 17.2% 7.0% 7.4% Grades 1 - 6 77 82.8% 47.5% 48.6% Grades 7 - 8 0 - 15.7% 15.3% Grades 9 - 12 0 - 27.0% 25.7% Ethnic Distribution: White 74 79.6% 54.0% 48.4% Hispanic 19 20.4% 39.7% 34.9% African American 0 - 5.7% 14.3% Other 0 - 0.6% 2.4% Economically Disadvantaged 43 46.2% 55.7% 43.6% Limited English Proficient (LEP) 8 8.6% 6.6% 11.3% Class Size by Subject Area: |-------Number of Classes-------| |-------Average Class Size------| District Group State District Group State Elementary (Grades 1-6): 5 745 63,197 12.5 15.4 20.3 Secondary: English 0 1,152 71,192 0.0 13.9 21.7 Foreign Language 0 193 13,390 0.0 12.5 21.7 Mathematics 0 767 47,197 0.0 13.5 22.1 Science 0 771 50,624 0.0 14.4 22.5 Social Studies 0 788 53,468 0.0 15.3 23.1 _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION District District State Taxes: Group Total Adopted Tax Rate (CED & Local) $1.644 $1.191 $1.317 Standardized Tax Rates (Comptroller Valuation) Maintenance and Operations (CED) $0.903 $0.833 $0.819 Maintenance and Operations (School District) $0.563 $0.321 $0.296 Interest and Sinking (School District) ______________________________________ $0.083 $0.036 $0.165 Total Rate (sum of above) $1.548 $1.190 $1.280 Standardized Local Tax Base (Comptroller Valuation) Value $18,451,091 $13,730,721,720 $630,341,836,775 Value Per Pupil (Enrollment) $198,399 $471,895 $178,277 % Value by Category Business 11.6% 29.3% 41.0% Residential 26.4% 7.2% 42.9% Land 59.0% 15.4% 8.8% Oil and Gas - 47.9% 6.5% Other 3.0% 0.2% 0.8% District Name: MCDADE ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 2 County Name: BASTROP Academic Excellence Indicator System Enrollment: under 1,000 District: 011905 1992-93 District Profile Wealth: above average District Group: 4 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION (Continued) District District State Group Revenues: Total Revenues $628,884 $194,431,221 $16,792,540,056 Total Revenues per Pupil $6,762 $6,682 $4,749 % Revenues by Source Local and CED Tax 44.2% 69.0% 48.1% Other Local & Intermediate 1.7% 3.8% 4.2% State 47.3% 20.7% 40.5% Federal 6.8% 6.5% 7.2% Expenditures: Total Expenditures $615,066 $194,007,756 $16,880,406,373 Total Expenditures per Pupil $6,614 $6,668 $4,774 % Expenditures by Function Operating Instruction 62.1% 49.4% 51.4% Instructional Administration - 0.6% 2.0% Campus Administration - 4.8% 4.8% Central Administration 7.5% 9.7% 4.8% Support 1.8% 3.5% 5.3% Plant Services 6.8% 10.3% 10.1% Other 6.2% 12.2% 9.9% Non-Operating Debt Service 14.3% 2.8% 7.1% Capital Outlay 1.4% 6.7% 4.4% Community Services - 0.1% 0.2% % Expenditures by Object Operating Payroll 65.9% 67.2% 71.7% Other Operating 18.4% 23.3% 16.8% Non-Operating 15.7% 9.5% 11.5% Operating Expenditures $518,758 $175,471,409 $14,897,922,893 Operating Expenditures per Pupil $5,578 $6,031 $4,214 Instructional Operating Expenditures $381,947 $95,745,219 $8,678,868,610 Instructional Operating Expenditures per Pupil $4,107 $3,291 $2,455 Exclusions: Total Capital Projects Fund Revenues 0 $180,000 $97,517,417 Expenditures 0 $264,700 $1,570,716,436 Adult Basic Education 0 0 $7,246,290 District Name: MCDADE ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 3 County Name: BASTROP Academic Excellence Indicator System Enrollment: under 1,000 District: 011905 1992-93 District Profile Wealth: above average District Group: 4 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ |-----District------| District State Group STAFF INFORMATION Count Percent Professional Staff: 10.0 59.0% 62.3% 62.3% Teachers 9.0 53.1% 53.1% 52.3% Professional Support 0.0 - 3.5% 6.6% Campus Administration 0.5 2.9% 3.0% 2.5% Central Administration 0.5 2.9% 2.7% 1.0% Educational Aides: 4.0 23.6% 10.5% 8.8% Auxiliary Staff: 3.0 17.4% 27.2% 28.9% Total Staff: 17.0 n/a 4,928.6 419,589.7 Total Minority Staff: 3.0 17.4% 24.1% 33.8% Teachers by Ethnicity and Sex: Males 0.0 - 28.2% 21.6% Females 9.0 100.0% 71.8% 78.4% African-American 0.0 - 1.9% 8.3% Hispanic 1.0 11.1% 10.1% 13.9% White 8.0 88.9% 87.8% 77.2% Other 0.0 - 0.2% 0.5% Teachers by Highest Degree Held: No Degree 0.0 - 0.4% 1.0% Bachelors 8.0 88.9% 76.5% 69.5% Masters 1.0 11.1% 23.0% 29.0% Doctorate 0.0 - 0.1% 0.4% Teachers by Years of Experience: Beginning Teachers 1.0 11.1% 7.0% 6.5% 1-5 Years Experience 5.0 55.6% 25.0% 24.7% 6-10 Years Experience 1.0 11.1% 19.2% 20.0% 11-20 Years Experience 1.0 11.1% 31.0% 32.6% Over 20 Years Experience 1.0 11.1% 17.7% 16.2% Student/Teacher Ratio 10.3 n/a 11.1 16.1 District Name: MCDADE ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 4 County Name: BASTROP Academic Excellence Indicator System Enrollment: under 1,000 District: 011905 1992-93 District Profile Wealth: above average District Group: 4 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ STAFF INFORMATION (Continued) District District State Group Average Years Experience of Teachers: 7.9 11.5 11.4 Average Years Experience of Teachers with District: 3.2 7.1 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers $17,000 $20,039 $21,365 1-5 Years Experience $21,680 $21,867 $23,441 6-10 Years Experience $23,025 $26,689 $27,113 11-20 Years Experience $26,900 $29,393 $30,836 Over 20 Years Experience $30,150 $32,033 $35,466 Average Actual Salaries (excluding supplements): Teachers $22,830 $26,804 $28,398 Professional Support $0 $29,120 $35,374 Campus Administration $53,182 $40,534 $45,558 Central Administration $53,182 $45,945 $54,024 Teaching Permits by Type: Temporary Classroom Assignment 0 65 1,340 Emergency Teaching 0 54 2,733 Special Assignment 1 16 2,940 Vocational 0 2 548 Non-renewable 0 15 1,292 Turnover Rate for Teachers: 23.6% 18.2% 12.9% Teacher Career Ladder Status: Teachers at Level II 1 958 68,401 Teachers at Level III 2 424 64,454 ? Indicates that the data for this item fell outside a reasonable range. District Name: MCDADE ISD T E X A S E D U C A T I O N A G E N C Y Section II - Page 5 County Name: BASTROP Academic Excellence Indicator System Enrollment: under 1,000 District: 011905 1992-93 District Profile Wealth: above average District Group: 4 Economic Disadv.: above average _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |------District------| District State Count Percent Group Student Enrollment by Program: Special Education 11 11.8% 11.3% 10.3% Vocational Education 0 - 18.7% 13.6% Bilingual/ESL Education 8 8.6% 5.4% 9.7% Gifted and Talented Education 19 20.4% 7.9% 7.0% Teachers by Program (Population Served): Regular Education 6.6 73.8% 76.8% 71.1% Special Education 0.0 - 6.1% 9.2% Compensatory Education 1.9 20.9% 7.7% 5.7% Vocational Education 0.0 - 5.5% 3.9% Bilingual/ESL Education 0.2 2.4% 2.0% 6.0% Gifted and Talented Education 0.3 2.9% 1.4% 2.2% Other 0.0 - 0.5% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $309,873 81.1% 70.3% 68.5% Special Education $14,145 3.7% 7.0% 10.9% Compensatory Education $53,799 14.1% 14.6% 11.5% Vocational Education 0 - 5.6% 4.0% Bilingual/ESL Education $2,450 0.6% 1.3% 3.2% Gifted and Talented Education $1,680 0.4% 1.1% 1.8% _____________________________________________________________________________________________________________________________ COOPERATIVE INFORMATION District District State Group Staff: Professional Staff 0.0 12.0 652.1 Educational Aides 0.0 3.5 209.6 Auxiliary Staff 0.0 25.0 516.8 Budgeted Financial: Total Revenues by Source 0 $1,771,970 $90,372,768 Local 0 $435,229 $10,125,133 State 0 $542,946 $44,396,237 Federal 0 $793,795 $35,851,398 Total Expenditures by Object 0 $2,044,073 $109,973,893 Operating 0 $2,007,740 $106,672,298 Non-Operating 0 $36,333 $3,301,595 Instructional Operating Expenditures 0 $1,036,308 $61,289,821 <